Ampac Tri-State CDC Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,169,306
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,277,829
Salaries & Benefits
59%
Other
34%
Advertising & Promotion
2%
Interest
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,514,451
$2,288,664
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,502,975
$4,880,642
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,017,426
$7,169,306
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,761,625
$4,287,644
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$68,708
$177,794
+159%
Offices, Occupancy & IT
$109,880
$120,262
+9%
Interest
$159,851
$167,720
+5%
Depreciation
$16,101
$19,437
+21%
Other
$1,918,886
$2,504,972
+31%
Total Expenses
$6,035,051
$7,277,829
+21%
Net income
2023
2024
Change
Net income
-$17,625
-$108,523
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$4,878,058
$6,109,924
+25%
Admin
$1,156,993
$1,167,905
+1%
Fundraising
$0
$0
-
Total Expenses
$6,035,051
$7,277,829
+21%
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